Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0037 R LITTLE ONES INC 0000598190
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0522 08/04/2020 0008471887 550600 3,533.38 V21N0924 09/08/2020 0008496945 550600 3,804.11 V21N1465 10/06/2020 0008520616 550600 3,384.17 Total Fund Budget Unit 10,721.66 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0522 08/04/2020 0008471887 550600 219.77 V21N0924 09/08/2020 0008496945 550600 248.19 V21N1465 10/06/2020 0008520616 550600 212.66 Total Account by Grant Year 680.62 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1979 11/03/2020 0008545352 550600 195.27 V21N3023 12/08/2020 0008571710 550600 194.53 V21N3570 01/05/2021 0008592478 550600 247.21 V21N4340 02/02/2021 0008616865 550600 183.26 V21N4991 03/02/2021 0008640961 550600 192.33 V21N5899 04/06/2021 0008671438 550600 230.55 V21N6610 05/04/2021 0008696756 550600 188.90 V21N7666 06/08/2021 0008728187 550600 61.25 Total Account by Grant Year 1,493.30 0.00 Total Account 2,173.92 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1979 11/03/2020 0008545352 550600 3,131.94 V21N3023 12/08/2020 0008571710 550600 3,297.58 V21N3570 01/05/2021 0008592478 550600 4,102.36 V21N4340 02/02/2021 0008616865 550600 3,065.65 V21N4991 03/02/2021 0008640961 550600 3,232.39 V21N5899 04/06/2021 0008671438 550600 3,952.15 V21N6442 04/20/2021 0008682247 550600 119.80 V21N6610 05/04/2021 0008696756 550600 3,426.02 V21N7666 06/08/2021 0008728187 550600 1,622.48 Total Account 25,950.37 0.00 Total Fund Budget Unit 28,124.29 0.00 Total Federal Aid 38,845.95 0.00 Total Aid 38,845.95 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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